Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,180 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,050 | |||||||
22/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 17,340 | 23/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 436,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:56:16 PM. |